LIFE TECHNOLOGIES CORP Deferred Tax Assets, Valuation Allowance
LIFE TECHNOLOGIES CORP had Deferred Tax Assets, Valuation Allowance of $12.16 million as of 2012-12-31, per its 10-K filed 2013-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-02-28
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $12.16M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $25.88M; Deferred Tax Assets, Valuation Allowance as first filed -$25.88M.
- 2010-12-31: Deferred Tax Assets, Valuation Allowance -$24.17M; Deferred Tax Assets, Valuation Allowance as first filed $21.96M.
- 2009-12-31: Deferred Tax Assets, Valuation Allowance $18.70M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2012-12-31 | $12.16M 10-K · filed 2013-02-28 | |
| 2011-12-31 | $25.88M 10-K · filed 2013-02-28 | -$25.88M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$24.17M 10-K · filed 2012-02-29 | $21.96M 10-K · filed 2011-02-25 |
| 2009-12-31 | $18.70M 10-K · filed 2011-02-25 |